Complete the form below to submit an electronic payment under your lease or loan agreement with BB&T Commercial Equipment Capital.

By submitting this agreement, you (the obligor under your lease or loan agreement) authorize BB&T Commercial Equipment Capital (the obligee under your lease or loan contract) the right to issue a one-time E-Check to your bank. Your authorization on this agreement will give BB&T Commercial Equipment Capital the right to present a check to your bank for your lease or loan payment.* INDICATES REQUIRED FIELD

Customer Information

Checks submitted before 3PM EST will be credited to your contract and withdrawn from the bank account you provided on the payment date you selected. Checks with a payment date in the future will be credited to your contract and withdrawn from the bank account you provided on the payment date you selected.

Account Information

Bank Account Type

Name as it appears on Check

Bank Name

Routing #

Account #

Total Payment Amount

Memo:

I, the customer, authorize BB&T Commercial Equipment Capital, the finance company, the right to issue a one-time E-Check to my bank. My authorization on this agreement will give BB&T Commercial Equipment Capital, the right to present a payment to my bank for my lease payment.

Note: All e-payments submitted after 3pm (EST) or on weekends will be processed the next business day.

Please press submit button once. Pressing this button multiple times may result in multiple payments being deducted from your bank account. Thank you.